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DataFix : Interim Recovery Account Credited 2 Times For RTV (Doc ID 2402336.1)

Last updated on MAY 23, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Inventory

ACTUAL BEHAVIOR
---------------
Interim Recovery accounted Credited 2 Times for RTV in case of ERS invoices

Whene RTV is done for the Receipt where 2 taxes are attached. System reversed Tax accounting 2 times fro Recoverable TAX.

EXPECTED BEHAVIOR
-----------------------
There should be accounting happening at only RTV

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an RTV for the receipt
2. See accounting is created

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have balanced accounting entries

Cause

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